2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.80 | 32.65% | |
Income & Expenditures | |||
Total Income: | $110,470 | $16.58 | |
Income from Local Government: | $95,250 | 86.22% | $14.30 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,220 | 13.78% | $2.28 |
Total Expenditures: | $120,982 | $18.16 | |
Total Staff Expenditures: | $90,232 | 74.58% | $13.55 |
Salaries & Wages: | $84,432 | 93.57% | $12.68 |
Employee Benefits: | $5,800 | 6.43% | $0.87 |
Total Collection Expenditures: | $6,750 | 5.58% | $1.01 |
Printed Matierals Expenditures: | $6,500 | 96.30% | $0.98 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $250 | 3.70% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,000 | 19.84% | $3.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,000 | 2.25 | |
Electronic Books & Serial Volumes: | 2,370 | 0.36 | |
Audio Materials: | 300 | 0.05 | |
Video Materials: | 540 | 0.08 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 22,900 | ||
Registered Borrowers: | 2,700 | ||
Total Circulation: | 17,300 | ||
Interlibrary Loans Provided: | 96 | ||
Interlibrary Loans Received: | 2,178 | ||
Total Programs | 167 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 4,588 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 6 |